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Financial Consolidation and Close
Discussion List
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What is the best practice to migrate FCCS from one instance to another(test to prod) ?Summary: What is the best practice to migrate FCCS from one instance to another(test to prod) ? Is it clone option using snapshot backup or LCM export all artifacts from… -
FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…
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How to prepare the enterprise journal to affect consolidation? (example reclassification journal)Summary: Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them …
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Map default_movement in accounts dimension to a movement member in data exchangeSummary: We have created customized movement dimension members for our current client and utilized the default movement attribute in the account dimension. However, we e…
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Smart view Data Retrieval LimitationsSummary: Need to Know Limitation of Smart view to retrieve the data in rows: What is the maximum limit? Would there be any risk of data getting truncated towards the end…
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FCCS not creating block on entitySummary: I have a requirement where the block for entity has to be created based upon exiting entity. The rule has been added to FCCS_10. If entity [US_DIRECT].[E.10008]…
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What setup should perform to enable the drill through to Summary Level in EPM FCCS?Summary: The drill through is working fine in EPM Report but not in data form. Content (please ensure you mask any confidential information): Version (include the versio…
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enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…
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FCCS Member FormulaHello Everyone, How to bring prior year dec to current year Jan using member formula in FCCS tried @ prior but that is not working and data in no movement intersection s…
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does…
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How to get Audit Access for a "user" access provision in FCCS?We have an internal auditor to whom the Admin access is not required but needs to see the Data/Task Audit details. How do we provision this?
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How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh… -
Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…
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Defining Entity HierarchySummary: Hello Experts We have following entity hierarchy. There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared. 01. We h…
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Rounding Off Data in FCCSummary: Hi, I need information on how to round off data in FCC and the approach to achieve this. Content (please ensure you mask any confidential information): I heard …
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Last Modified Date after Importing ReportQuestion: After I import a FRS report into FCCS, when I look at the Last Modified Date for that report, what will determine the date shown? Situation: On Date 1, I creat…
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIA
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…
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EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PR
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OCI Gen2 - EPM - IP Whitelisting across multiple Service InstanceSummary: In OCI Gen2, do I have to perform IP Whitelisting per Pod using EPM Automate or can it be done at Tenancy/ Identity Domain level? Also, any pros/cons analysis i…
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Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…
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We want to migrate FCCS prod application to a new Test environment but with masked/no dataSummary: We want to test the DSO upgrade in Test environment. Due to confidentially issue, can't host prod data to Test. How can i create a production application in Tes…
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …
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Data export of same combination to two different targets drops export for second targetWe are trying to export data for a combination to two different target members. It exports data for the first Target member but does not export for seconds Target member.
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How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…
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Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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FCCS Essbase script is not workingHi Team, We have defined below script to aggregate the data appearing at the child member to its respective parent member for Amount override and GBP, but it seems not w…
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CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…